Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 77,042 | 09/05/2021 | FFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
16/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 77,042 | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 45,686 | |||||||
16/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 77,042 | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 126,958 | |||||||
16/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,556 | Expenditures | ||||||||||
16/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 77,042 | Expenditures | ||||||||||
16/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 34,755 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,076 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,761 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 364,084 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 364,084 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 215,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:47 PM. |